Type Of Transaction |
Expenditures
|
Activity Code |
17752953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,020 |
Particulars |
PRATHAMIK SCHOOL VIROW KE BHAWAN MARAMMAT V SUNDARIKARAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
SAMALA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
SUSHAMA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
SANTOSH SO NIRANJAN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
MAHENDRA SO KUVER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
MANTARA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
SUKKHU BANAWASI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
URMILA DEVI WO PAPPU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
SANJAY KUMAR SO SHOBHA |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
SHAKUNTALA WO PAPPU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
REKHA |
400 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
PAPPU SO KUWER |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
ATMA TIWARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
SAVITRI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
RAVI KUMAR SO KUWER |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
BADAMA DEVI WO KUNWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016508
|
LAKSHMAN SO HIRA |
3,780 |